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KTL Holiday AB
AB
Active
Org 5591301097
Ässjö 189, 829 98
Hassela
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 8 years old
1 employees
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Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
KTL Holiday AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
430
117
42
0
103
Staff expenses
−145
−152
−185
−227
—
EBITDA
132
−252
−238
−337
−253
Depreciation & amort.
−75
−62
−47
−47
−61
EBIT
58
−314
−285
−385
−314
Net financials
8
12
1
11
21
Profit before tax
66
−302
−284
−374
−292
Tax
—
—
—
—
−0
Net profit
66
−302
−284
−374
−292
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 228
3 156
3 378
3 651
4 051
Equity
3 098
3 032
3 335
3 619
3 993
Long-term debt
—
—
—
—
0
Short-term debt
131
124
44
32
58
Total debt
131
124
44
32
58
Financial ratios
5-year trend
EBITDA margin
30,8 %
This company
15,8 %
Market median
This company
Market median
95% above market
2021
2025
Equity ratio
96,0 %
This company
38,2 %
Market median
This company
Market median
151% above market
2021
2025
Return on equity
2,1 %
This company
18,4 %
Market median
This company
Market median
89% below market
2021
2025
Net profit margin
15,3 %
This company
8,1 %
Market median
This company
Market median
89% above market
2021
2025
Asset turnover
0,13×
This company
1,12×
Market median
This company
Market median
88% below market
2021
2025
Debt / equity
0,04×
This company
0,62×
Market median
This company
Market median
94% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
More on KTL Holiday AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
